CyberAudit
Independent IT audit & assurance
Assurance your regulator, your auditor and your board will accept
CyberAudit is an independent IT audit practice serving banks, insurers, payment businesses and listed companies in Pakistan and the Gulf. We audit technology controls and report what we find, with evidence. We do not implement the systems we audit — which is what makes the opinion worth having.
Independent by design
We do not audit our own work. Where we have advised, we do not assure the same scope — and we say so before you sign, not after.
Evidence, not assertion
Every finding has an artefact behind it. Populations are proven complete before we sample from them.
Regulator-literate
SBP ETGRM, SECP, SAMA CSF, NCA ECC, PCI DSS and SWIFT CSP — assessed as a supervisor would read them.
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What we audit
Twelve service lines across audit, advisory and technical testing. These are the six we are asked for most.
Regulatory frameworks we assess against
Where a supervisor is asking the question, the assessment has to be structured the way the supervisor reads it.
Subject to more than one framework?
How an engagement runs
Our methodology
Population completeness, design before operating effectiveness, and root-cause reporting — the four practices that separate a defensible file from a weak one.
Credentials
What our practitioners hold, what the firm works to, and — set out just as plainly — the accreditations we do not hold and what we offer instead.
The people
The people named in a proposal are the people who deliver the engagement. You are entitled to know who, and what they are qualified to do.
Frameworks and standards we audit against
Sectors we work in
Why independence is the whole proposition
A firm that builds your ISMS cannot independently audit it. A firm that configures your ERP cannot objectively assess the control design. A firm earning margin on a security product has an interest in the finding that justifies buying it.
These are the standard objections a regulator or external auditor raises about assurance work, and they are raised because the conflict is real. Our position is unconditional: we do not audit our own work, and we will tell you at proposal stage even where it costs us the engagement.
More about how we workStandards we work to
- ISACA ITAF — IT audit and assurance framework
- COBIT 2019 — governance and management objectives
- ISO/IEC 27001:2022 — information security management
- ISO 22301:2019 — business continuity management
- NIST CSF 2.0 — cyber security programme structure
- OWASP ASVS and Testing Guide — application security
- IIA Global Internal Audit Standards — co-sourced IA work
Latest insights
All insightsTell us the scope, the regulator and the deadline
We will come back with an approach, a named team and a fee estimate.
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